Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 1,245 | 829 | 685 | 5,054 | 5,034 | 13,890 | 6,408 |
| Profit before tax | - | - | - | - | -560 | 0 | 0 | 549 |
| Net profit | - | - | - | - | -560 | 0 | 0 | 516 |
| Equity | 3,012 | 3,144 | 3,144 | 3,056 | 2,534 | 2,534 | 2,539 | 3,064 |
| Liabilities | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 33 |
| Non-current assets | 32,437 | 29,315 | 26,194 | 23,073 | 19,952 | 17,005 | 16,799 | 17,604 |
| Current assets | 5,906 | 5,481 | 8,448 | 9,505 | 8,983 | 10,171 | 12,393 | 9,822 |
| Total assets | 38,343 | 34,796 | 34,642 | 32,578 | 28,935 | 27,176 | 29,192 | 27,426 |
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Financial indicators
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| Revenue change y/y | - | - | -33.4% | -17.4% | +637.8% | -0.4% | +175.9% | -53.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -1.9% | 0.0% | 0.0% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -22.1% | 0.0% | 0.0% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -11.1% | 0.0% | 0.0% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -11.1% | 0.0% | 0.0% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | - | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Gacioniu kaimo bendruomene (code 168101416) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue amounted to EUR 6.4K, down 53.9% year on year after reaching EUR 13.9K in 2024, while still remaining above the EUR 5.0K recorded in 2023. The company reported net profit of EUR 516 in 2025 and a profit margin of 8.1%. Over the three-year period, revenue moved upward overall on a two-year basis by 27.3%, but with a clear decline in the latest year. The balance sheet remained stable, with total assets of EUR 27.4K, equity of EUR 3.1K and liabilities of EUR 33 at the end of 2025. Asset composition was dominated by long-term assets of EUR 17.6K and short-term assets of EUR 9.8K. Key ratios indicate moderate profitability relative to the asset base, with ROE at 16.8%, ROA at 1.9%, debt-to-equity at 0.01 and asset turnover at 0.23x.